Invoice

From:

Brandhoutkaai 19/3
1000 Brussel

BE0717553936
bert@manversusweb.com
+32499403513

Invoice Number INV-2021055
Invoice Date October 31, 2021
Total Due €260,15
To:
NG Construct

AVENUE SEGHERS 103
1081 KOEKELBERG
BELGIQUE

BE 0728.884.328

Mise à jour réseaux sociaux
Annonces Google/Facebook

Hrs/Qty Service Rate/PriceSub Total
1 Mise à jour annonces
€65,00€65,00
1 Dépenses Google/Facebook annonces septembre €150,00€150,00
Sub Total €215,00
BTW €45,15
Total Due €260,15

Please pay on account number IBAN BE28068932887120 referencing your invoice number.